| RIS01 |
Team member gets sick |
S3 |
3 |
Inform other team members |
| RIS02 |
Insufficient resources or budget constraints |
S2 |
3 |
Reallocate resources, identify cost-saving measures, or negotiate for additional resources to meet project requirements. |
| RIS03 |
Key team member leaves the project |
S4 |
4 |
Assess the impact on the project, redistribute responsibilities, and consider recruitment or knowledge transfer if necessary. |
| RIS04 |
Inadequate documentation or knowledge transfer |
S4 |
3 |
Establish proper documentation practices, encourage knowledge sharing, and conduct regular knowledge transfer sessions. |
| RIS05 |
Lack of sufficient testing or quality assurance |
S2 |
4 |
Review and improve testing processes, allocate dedicated resources for quality assurance, and conduct thorough testing at all stages. |
| RIS06 |
Changes in project requirements or objectives |
S3 |
3 |
Conduct impact analysis, engage stakeholders for requirement clarification, and adjust project plans accordingly. |
| RIS07 |
Security vulnerabilities in the chosen technologies |
S3 |
3 |
Regularly update and patch the software components, perform security audits, and follow best practices to mitigate potential security risks. |
| RIS08 |
Overreliance on a specific technology, key individual, or critical process without backup or redundancy can pose significant risks to project continuity (Single Point of Failure) |
S2 |
3 |
Implement redundancy measures as backup plan |
| RIS09 |
Failure to design for scalability or accommodate future growth can result in performance issues or system limitations. |
2 |
3 |
Conduct load testing and performance optimization, implement scalability strategies, and monitor system performance regularly to identify and address any bottlenecks. |
| RIS10 |
Team member leaves the project |
3 |
2 |
Team mmbers will be informed. Plans and workload are adjusted to the new team size. |
